Billed Entity:
82534
CENTRAL ARKANSAS CHRISTIAN SCH
FRN:
2693523
Funding Year:
2014
470#:
933170001231770
471#:
971496
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,530.00
Last Date of Service:
2016-06-20
Disbursed Amount:
$1,530.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$318.75
$318.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,825.00
$3,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,825.00
$3,825.00
Discount Percent:
40
40
Requested Amount:
$1,530.00
$1,530.00